WJB FARMS LTD

Company Registration Number:
NI679869 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WJB FARMS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WJB FARMS LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 169
Vow Road
Ballymoney
GB-NIR
BT53 7NT
Company Registration Number: NI679869 (Northern Ireland)

WJB FARMS LTD

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 149,640 158,281
Current assets: 10,444 20,767
Prepayments and accrued income: 1,121 1,426
Creditors: amounts falling due within one year: ( 31,342 ) ( 92,956 )
Net current assets (liabilities): ( 19,777 ) ( 70,763 )
Total assets less current liabilities: 129,863 87,518
Creditors: amounts falling due after more than one year: ( 128,831 ) ( 90,910 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 343 ) ( 0 )
Total net assets (liabilities): 689 ( 3,392 )
Capital and reserves: 689 ( 3,392 )

WJB FARMS LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: William Thomas Beattie
Status: Director

The notes form part of these financial statements

WJB FARMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

WJB FARMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No